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User Friendly Budgets
2010

ESSEX - MONTCLAIR TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,7145,7205,705
Pupils on Roll Regular Shared-Time111
spacing
Pupils on Roll - Special Full-Time963954962
Pupils on Roll - Special Shared-Time033
Private School Placements919183
spacing
Pupils Sent to Other Districts-Reg Prog211
Pupils Sent to Other Dists-Spec Ed Prog192525
Pupils Received333
Pupils in State Facilities744

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,485,929 1,704,937
Revenues from Local Sources:
Local Tax Levy 10-1210 93,005,952 96,869,014 101,103,844
Tuition 10-1300 92,089 50,000 50,000
Other Restricted Miscellaneous Revenues 10-1XXX 615,558 521,929 499,902
Unrestricted Miscellaneous Revenues 10-1XXX 340,969 315,000 190,000
SUBTOTAL  94,054,568 97,755,943 101,843,746
Revenues from State Sources:
Extraordinary Aid 10-3131 1,269,943 549,316 425,000
Other State Aids 10-3XXX 550,808 0 0
Categorical Special Education Aid 10-3132 3,743,109 3,927,921 3,549,764
Equalization Aid 10-3176 391,541 1,087,665 0
Categorical Security Aid 10-3177 730,030 766,113 0
Adjustment Aid 10-3178 2,153,393 2,132,176 0
Categorical Transportation Aid 10-3121 868,511 1,124,374 0
SUBTOTAL  9,707,335 9,587,565 3,974,764
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 36,945 72,148 72,148
SUBTOTAL  36,945 72,148 72,148
Adjustment for Prior Year Encumbrances  0 63,687 0
Actual Revenues (Over)/Under Expenditures  -1,089,564 0 0
TOTAL OPERATING BUDGET  102,709,284 109,965,272 107,595,595
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 238,763 335,468 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 614,348 593,342 477,625
TOTAL REVENUES FROM STATE SOURCES  614,348 593,342 477,625
Revenues from Federal Sources:
Title I 20-4411-4416 567,353 1,040,368 552,234
Title II 20-4451-4455 0 0 187,740
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,749,780 4,058,178 1,702,836
Vocational Education 20-4430 32,635 42,603 42,603
Private Industry Council (JTPA) 20-4700 7,483 1,890 0
Other 20-4XXX 236,781 225,805 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,594,032 5,368,844 2,485,413
TOTAL GRANTS AND ENTITLEMENTS  3,447,143 6,297,654 2,963,038
TOTAL REVENUES/SOURCES  106,156,427 116,262,926 110,558,633
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  106,156,427 116,262,926 110,558,633

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX36,178,06237,215,23635,585,155
Special Education 11-2XX-100-XXX8,234,9608,384,4888,864,121
Basic Skills/Remedial 11-230-100-XXX487,309646,014671,112
Bilingual Education 11-240-100-XXX178,967204,178172,114
Vocational Programs - Local 11-3XX-100-XXX159,257272,009282,617
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX463,133441,188195,680
School Sponsored Athletics 11-402-100-XXX1,105,7151,149,8021,127,262
Other Instructional Programs 11-4XX-100-XXX641,052377,28299,350
Before/After School Programs 11-421-XXX-XXX054,5000
Summer School 11-422-XXX-XXX0133,01336,000
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0314,405115,409
Community Services Programs/Operations 11-800-330-XXX158,560176,666127,375
Support Services:
Tuition 11-000-100-XXX4,947,6985,850,7805,891,497
Attendance and Social Work Services 11-000-211-XXX124,234144,600148,777
Health Services 11-000-213-XXX1,093,3081,252,2411,237,818
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2175,824,9645,848,1805,979,901
Guidance 11-000-218-XXX2,718,3572,858,2902,637,101
Child Study Teams 11-000-219-XXX3,122,8703,568,2393,422,310
Improvement of Instructional Services 11-000-221-XXX1,299,4761,306,4681,089,666
Educational Media Services - School Library 11-000-222-XXX691,733731,133449,568
Instructional Staff Training Services 11-000-223-XXX157,17588,36172,606
General Administration 11-000-230-XXX1,525,2551,625,0311,454,525
School Administration 11-000-240-XXX4,352,8584,883,2374,523,524
Central Svcs & Admin Info Technology 11-000-25X-XXX1,472,9981,577,4041,534,311
Operation and Maintenance of Plant Services 11-000-26X-XXX8,160,3879,125,5128,935,580
Student Transportation Services 11-000-270-XXX4,375,9295,010,4534,912,259
Personal Services - Employee Benefits 11-XXX-XXX-2XX14,706,26216,212,70417,454,833
Food Services 11-000-310-XXX50,00050,00050,000
Total Support Services Expenditures 54,623,50460,132,63359,794,276
TOTAL GENERAL CURRENT EXPENSE 102,230,519109,501,414107,070,471
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X3,4499,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX0063,146
TOTAL CAPITAL EXPENDITURES 3,4499,00063,146
Adult Education - Local:
Instruction 13-602-100-XXX475,316454,858461,978
Total Adult Education - Local 475,316454,858461,978
TOTAL SPECIAL SCHOOLS 475,316454,858461,978
OPERATING BUDGET GRAND TOTAL 102,709,284109,965,272107,595,595
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX238,763335,4680
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX99,601115,55498,221
Nonpublic Auxiliary Services 20-XXX-XXX-XXX145,342148,370126,115
Nonpublic Handicapped Services 20-XXX-XXX-XXX144,152160,956136,813
Nonpublic Nursing Services 20-XXX-XXX-XXX148,456137,030116,476
Nonpublic Technology Initiative 20-XXX-XXX-XXX72,47700
Other Special Projects 20-XXX-XXX-XXX4,32031,4320
Total State Projects 614,348593,342477,625
Federal Projects:
Title I 20-XXX-XXX-XXX567,3531,040,368552,234
Title II 20-XXX-XXX-XXX00187,740
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,749,7804,058,1781,702,836
Vocational Education 20-XXX-XXX-XXX32,63542,60342,603
Private Industry Council (JTPA) 20-XXX-XXX-XXX7,4831,8900
Other Special Projects 20-XXX-XXX-XXX236,781225,8050
Total Federal Projects 2,594,0325,368,8442,485,413
TOTAL GRANTS AND ENTITLEMENTS 3,447,1436,297,6542,963,038
Total Expenditures 106,156,427116,262,926110,558,633
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 106,156,427116,262,926110,558,633

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget3,796,2684,113,6971,953,5501,953,550
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs27,92957,07657,0760
      Maintenance Reserve0000
      Legal Reserve2,166,4132,845,7141,647,8610
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost13,67013,96414,56414,74614,404
Total Classroom Instruction8,1838,3068,6928,6408,521
Classroom-Salaries and Benefits7,9188,0668,4358,3818,310
Classroom-General Supplies and Textbooks173151165164155
Classroom-Purchased Services and Other9290939556
Total Support Services2,5522,7172,7892,8702,788
Support Services-Salaries and Benefits2,4332,6192,6772,7352,683
Total Administrative Costs1,2551,2661,2971,4081,331
Administration-Salaries and Benefits1,1081,1361,1531,2441,184
Legal Costs00333333
Total Operations and Maintenance of Plant1,3721,3521,4801,5011,490
Operations & Maintenance of Plant-Salary & Ben.682709735743754
Total Food Services Costs188777
Total Extracurricular Costs250276257277232
Total Equipment Costs61110
Employee Benefits as a % of Salaries19.820.922.122.124.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • Joint purchasing for supplies and materials
  • Transportation for SPED students transported out of district
  • Liability and property insurance
  • Electric and gas thru ACES
  • Technology hardware and wiring
  • Phone Network
  • Garbage and recycling removal
  • Gasoline
  • Facilities usage

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy101,103,844 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)7,336,676,131 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3781 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy101,103,844 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)7,336,676,131 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3781 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy101,103,844 (G)
Estimated Equalized Valuation (as of 10/01/2009)7,388,307,671 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3684 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy101,103,844 (J)
Estimated Equalized Valuation (as of 10/01/2009)7,388,307,671 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3684 (L)

 

Administrative Salaries
Employee Name: Alan Benezra 
Job TitleNetwork Administrator 
Base Annual Salary92,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Andrea Del Guercio 
Job TitleAssistant Business Administrat 
Base Annual Salary84,253 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,326 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other575 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Dana Sullivan 
Job TitleBusiness Administrator 
Base Annual Salary161,008 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,181 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,131 
  Retirement Plans3,500 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Felice Harrison 
Job TitleDirector of School/Comm Relati 
Base Annual Salary141,203 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,213 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,005 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Frank Alvarez 
Job TitleSuperintendent 
Base Annual Salary216,083 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract07/01/2014 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 32 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances10,855 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,131 
  Retirement Plans15,000 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Guy Whitlock 
Job TitleAdmin asst to Superintendent 
Base Annual Salary111,368 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,105 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Ida Trigg Scales 
Job TitleAssistant Superintendent 
Base Annual Salary163,240 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,242 
Bonuses6,850 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,131 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Patterson 
Job TitlePersonnel Administrator 
Base Annual Salary160,703 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,523 
Bonuses6,850 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,131 
  Retirement Plans3,500 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Scagliotti 
Job TitleDirector of Special Education 
Base Annual Salary144,278 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,734 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,107 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jean Wuensch 
Job TitleSupervisor of Special Programs 
Base Annual Salary114,116 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,715 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other889 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Keith Breiman 
Job TitleSupervisor of Special Educatio 
Base Annual Salary122,969 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances50 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other883 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Leonard Romano 
Job TitleTransportation Manager 
Base Annual Salary86,553 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances180 
Bonuses2,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other652 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Leonard Saponara 
Job TitleSupervisor of Bldg & Grounds 
Base Annual Salary91,290 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances797 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other744 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Linda Colucci 
Job TitleSupervisor of Special Educatio 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other713 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Lydia Furnari 
Job TitleSupervisor of Curriculum K-12 
Base Annual Salary124,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,366 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,044 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Maria Narciso 
Job TitleSupervisor of Technology 
Base Annual Salary124,404 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances741 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other938 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rebecca Ross 
Job TitleSupervisor of Special Educatio 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other883 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Sylvia Bryant 
Job TitleParent Liasion 
Base Annual Salary76,721 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments